9-Inch Disposable Paper Plates - 500 Count

The University of Nebraska-Lincoln issued a purchase order (PO 4800180585) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of disposable paper plates. The specific deliverable consists of one case of 9-inch disposable paper plates with a 500-count quantity at a unit price of $29.24, for a total contract value of $29.24. The purchase order was issued on February 18, 2026, with an expected delivery date of February 25, 2026.

The goods are being delivered to UNL Television NETV located at 1800 N 33rd Street, Lincoln, Nebraska, with unloading at the NET Docking facility. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard requirements for vendor acknowledgment within 10 days, inclusion of packing slips with all shipments, and display of the purchase order number on packages and invoices. Payment terms are Net 30 with freight prepaid and delivered to the specified destination.